Derlwyn Assessment & Training Limited was officially closed on 2021-09-07.
Derlwyn Assessment & Training was a private limited company that was situated at 9 Corun Y Bryn, Connah's Quay, Deeside, CH5 4QS, Clwyd. Its total net worth was valued to be approximately 0 pounds, while the fixed assets that belonged to the company amounted to 0 pounds. The company (formed on 2009-03-30) was run by 1 director and 1 secretary.
Director Christopher W. who was appointed on 30 March 2009.
Moving on to the secretaries, we can name:
Christopher W. appointed on 30 March 2009.
The company was categorised as "other business support service activities not elsewhere classified" (82990).
The most recent confirmation statement was sent on 2020-03-30 and last time the accounts were sent was on 31 March 2020.
2016-03-30 was the date of the most recent annual return.
| Office Address | 9 Corun Y Bryn |
| Office Address2 | Connah's Quay |
| Town | Deeside |
| Post code | CH5 4QS |
| Country of origin | United Kingdom |
| Registration Number | 06863448 |
| Date of Incorporation | Mon, 30th Mar 2009 |
| Date of Dissolution | Tue, 7th Sep 2021 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Fri, 31st Dec 2021 |
| Account last made up date | Tue, 31st Mar 2020 |
| Next confirmation statement due date | Tue, 11th May 2021 |
| Last confirmation statement dated | Mon, 30th Mar 2020 |
Position: Director
Appointed: 30 March 2009
Position: Secretary
Appointed: 30 March 2009
Christopher W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Net Worth | -4 614 | 19 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 20 633 | 16 429 | 737 | 7 762 | 7 313 | |
| Current Assets | 55 620 | 60 058 | 63 603 | 55 665 | 46 751 | 23 401 |
| Debtors | 55 620 | 39 425 | 47 174 | 54 928 | 38 989 | 16 088 |
| Net Assets Liabilities | 19 | 4 681 | 18 282 | 21 659 | ||
| Other Debtors | 1 038 | |||||
| Property Plant Equipment | 474 | 356 | 1 673 | 1 697 | 2 927 | |
| Cash Bank In Hand | 20 633 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -4 614 | 19 | ||||
| Tangible Fixed Assets | 474 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | 1 | ||||
| Profit Loss Account Reserve | -4 615 | 18 | ||||
| Shareholder Funds | -4 614 | 19 | ||||
| Other | ||||||
| Accrued Liabilities | 5 970 | 500 | 660 | 700 | ||
| Accumulated Amortisation Impairment Intangible Assets | 60 234 | 60 234 | 60 234 | 60 234 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 158 | 276 | 833 | 1 398 | 1 718 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 874 | 589 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 3 217 | |||||
| Creditors | 60 513 | 59 278 | 39 056 | 26 789 | 16 940 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 118 | 557 | 565 | 320 | ||
| Intangible Assets Gross Cost | 60 234 | 60 234 | 60 234 | 60 234 | ||
| Loans From Directors | 38 348 | 30 197 | 7 461 | 2 352 | ||
| Net Current Assets Liabilities | -4 614 | -455 | 4 325 | 16 609 | 19 962 | 6 461 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | ||
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||
| Other Creditors | 3 052 | 3 526 | ||||
| Other Taxation Social Security Payable | 7 462 | 3 793 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income | 164 | 989 | 1 038 | |||
| Property Plant Equipment Gross Cost | 632 | 632 | 2 506 | 3 095 | 4 645 | |
| Taxation Social Security Payable | 11 522 | 18 770 | 13 963 | 10 679 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 550 | |||||
| Total Assets Less Current Liabilities | 21 659 | 9 388 | ||||
| Trade Creditors Trade Payables | 4 673 | 9 811 | 16 972 | 13 058 | 9 621 | |
| Trade Debtors Trade Receivables | 39 425 | 47 010 | 53 939 | 37 951 | 16 088 | |
| Creditors Due Within One Year | 60 234 | 60 513 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 60 234 | 60 234 | ||||
| Intangible Fixed Assets Cost Or Valuation | 60 234 | 60 234 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 632 | |||||
| Tangible Fixed Assets Cost Or Valuation | 632 | |||||
| Tangible Fixed Assets Depreciation | 158 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 158 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 7th, September 2021 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy